Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,114,395 | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 601,162 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,114,935 | 17/11/2021 | XVFC/2021-22/P/41 | Expenditures | 49,635 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/42 | Expenditures | 19,813 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 252,517 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 1,114,395 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,123 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,114,935 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/48 | Expenditures | 1,114,395 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 25,314 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 50,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:44 PM. |